ACC 492 OUTLET Pride In Excellence/acc492outletdotcom

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• ACC 492 OUTLET Pride In Excellence/acc492outletdot
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ACC 492 OUTLET Pride In Excellence
ACC 492 Entire Course FOR MORE CLASSES VISIT
www.acc492outlet.com   ACC 492 Week 1
Individual Assignment Payroll Flowchart ACC 492
Week 1 Individual Multiple Choice ACC 492 Week 1
Quiz ACC 492 Week 1 Individual Assignment
Assignments From the Text ACC 492 Week 2
Individual Multiple Choice
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 DQ 1 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   What account
balances are included in a revenue and collection
cycle? What specific control procedures should be
in place and operating in internal control
governing revenue recognition and cash
accounting? What assertions are made about
classes of transactions and events in the revenue
and collection cycle?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 DQ 2 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Why is it
important to place emphasis on the existence and
rights (ownership) assertions when auditing
accounts receivable? Which audit procedures are
usually the most useful for auditing the
existence and rights assertions? What analytical
procedures might be informative regarding the
existence assertion?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Ch. 14 of
Modern Auditing Dowload the Adobe Reader
version of Ch. 14 to complete this assignment.
Click on the link for Ch. 14 of Modern
Auditing on the course website. Click
Download eBook on the left-hand side of the
page. Download Ch. 14 of Modern
Auditing
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 Individual Assignment Assignments
From the Text FOR MORE CLASSES VISIT
www.acc492outlet.com   Click on the link for
Ch. 14 of Modern Auditing on the course
website. Click Download eBook on the left-hand
side of the page. Download Ch. 14 of Modern
Auditing Prepare written answers for the
following assignments Learning Check 14-4
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 Individual Assignment Payroll
Flowchart FOR MORE CLASSES VISIT
www.acc492outlet.com   Post your flowchart in
the Assignments folder. Prepare flowcharts of
the revenue and payroll cycle in your
organization. Then, prepare a 300-500-word
examination of the cycles. Be sure to examine the
internal controls within each cycle and any
internal controls limitations that may exist.  
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 Individual Multiple Choice FOR
MORE CLASSES VISIT www.acc492outlet.com   Post
your answers to the Multiple Choice Questions in
the Assignments folder. Be prepared to take a
quiz on topics covered in the assigned readings
for Week one. 1. Which of the following accounts
in a merchandising company is affected by both
the revenue cycle and another cycle?  
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 1 Quiz FOR MORE CLASSES VISIT
www.acc492outlet.com   1. In an accrual
accounting system, revenues are recognized as
goods are delivered or as services are rendered.
(True/False) 2. Give a brief definition of
revenue. (30) 3. How are revenues measured? Not
asking for currency here(30)
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 DQ 1 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   How might a
purchasing manager use his or her position to
defraud the company? What can be done to prevent
it? Where could an auditor look to find evidence
of losses on purchase commitments and unrecorded
liabilities to vendors?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 DQ 2 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Why does the
auditor examine travel and entertainment
expenses? What would poor controls regarding
executive reimbursements say about the tone at
the top for purposes of evaluating and reporting
on internal control?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare written answers to the following
assignments Ch. 16-33 Comprehensive
Question Control Activities in Payroll
Processing Ch. 16-35 Comprehensive Question
Potential Misstatements/Tests of Controls
Payroll
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Individual Assignment from the
Text FOR MORE CLASSES VISIT www.acc492outlet.co
m   Post your answers to the following
assignments from the text in your Assignments
folder. Prepare responses to the questions posed
by the following Learning Check 155 from the
text, Modern Auditing Assurance Services and the
Integrity of Financial Reporting (8th ed.) by
Boynton and Johnson.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Individual Multiple Choice FOR
MORE CLASSES VISIT www.acc492outlet.com   Post
your answers to the Multiple Choice Questions in
the Assignments folder. Please post your
answers to the Multiple Choice questions to the
Assignments section. 1. Which of the following
accounts does not appear in the acquisition and
expenditure cycle? a. Cash. b. Purchases
Returns. c. Sales Returns. d. Prepaid Insurance.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resource Apollo
Shoe Case link in Week Two on the Materials
page Complete the following audit sections See
the Course Materials folder for Clarification
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Quiz FOR MORE CLASSES VISIT
www.acc492outlet.com   Be prepared to take a
quiz on topics covered in the assigned readings
for Week two. 1. Expenses are normally accrued at
the end of the accounting period by a small
business that follows the cash method of
accounting. (True/False).
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 2 Team Assignment Internal Control
Questionnaire FOR MORE CLASSES VISIT
www.acc492outlet.com   Internal Controls
Questionnaire. Select a Learning Team members
organization as the basis for this and subsequent
Learning Team meeting assignments. Develop and
complete an internal controls questionnaire for
either an asset- or liability-related business
cycle within the selected organization.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 DQ 1 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   What internal
control components are common among long-term
assets, liabilities, and equity accounts? What
components are unique to each? How can an auditor
assess these controls
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 DQ 2 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?  
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare written answers to the following
assignments Ch. 16-26 Comprehensive
Question Evaluation of Internal Controls Raw
Materials and Supplies Inventory Ch. 16-29
Comprehensive Question Computer-Assisted
Substantive Tests for Inventory
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 Individual Multiple Choice Quiz
FOR MORE CLASSES VISIT www.acc492outlet.com   Po
st your answers to the Multiple Choice Questions
in your Assignments folder. 1. Which of the
following approaches is most suitable for
auditing the finance and investment cycle? a.
Perform extensive tests of controls and limit
substantive procedures to analytical
procedures. b. Ignore internal controls and
perform extensive substantive procedures. c.
Review internal controls, and perform extensive
substantive procedures. d. Ignore internal
controls and limit substantive procedures to
analytical procedures.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Learning Check
18-2 Learning Check 18-15 Comprehensive
Question 18-25 (controls and substantive tests
for investment transactions)
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 Quiz FOR MORE CLASSES VISIT
www.acc492outlet.com   1. Internal control is a
process effected by an entitys board of
directors, management, and other personnel that
is designed to provide reasonable assurance
regarding the achievement of objectives.
(True/False) (10) 2. What are the two main
objectives for conducting preliminary analytical
procedures? (30) 3. List the two types of audit
tests. (30)   4. List three factors that affect
an organization's control environment. (30)
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 3 Team Assignment Audit Program
Development FOR MORE CLASSES VISIT
www.acc492outlet.com   Audit Program
Development.  Based on the findings of the
Internal Controls Questionnaire your team
developed in Learning Team Meeting One, prepare a
list of audit objectives for your selected
business cycle. Then, develop an audit program to
meet your stated audit objectives.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 DQ 1 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   What are the steps
that are required for an auditor to finalize the
audit? Which steps are the most crucial to the
outcome of the audit? How will these steps affect
the final audit decision?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 DQ 2 (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   What types of
opinions does an auditor issue other than
unqualified? How does an opinion other than
unqualified affect the client? In your opinion,
which is the worst? What are the circumstances
that warrant each type of opinion?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare answers to the following
assignments Ch. 17-22 Comprehensive
Question Internal Controls for Plant Assets Ch.
17-26 Comprehensive Question Substantive Tests
and Disclosures for Long-Term Debt
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Individual Assignment Case Study
(New) FOR MORE CLASSES VISIT www.acc492outlet.c
om   Case 8.1 Laramie Wire Manufacturing Using
Analytical Procedures in Audit Planning
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Individual Multiple Choice Quiz
FOR MORE CLASSES VISIT www.acc492outlet.com   Po
st your answers to the Multiple Choice Questions
in your Assignments folder 1. A CPA found that
the company has not capitalized a material amount
of leases in the financial statements. When
considering the materiality of this departure
from GAAP, the CPA would choose between which
reporting options?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resource Apollo
Shoes Case Materials located on the Week Four
student website Complete the following audit
sections See the Course Materials folder for
Clarification
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Learning Team Assignment
Assignments From the Text (New) FOR MORE
CLASSES VISIT www.acc492outlet.com   Resource
Modern Auditing Prepare written answers to the
following assignments Ch. 17-27
Comprehensive Question Substantive Tests for
Stockholders Equity Balances
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Quiz FOR MORE CLASSES VISIT
www.acc492outlet.com   1. The auditor's
responsibilities with regard to audit works is
usually up to the last date of field works.
(True/False) 2. Name the various types of
opinions expressed by an independent auditor. 3.
List the three types of going concern issues.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 4 Team Assignment Audit Program
Presentation FOR MORE CLASSES VISIT
www.acc492outlet.com   Audit Program
Presentation.? Prepare 8-10 Microsoft?
PowerPoint? slides illustrating your Learning
Team?? Audit Questionnaire and the results of
your completed Audit Program.? Post your answers
to the?Assignments?folder of the responsible
individual.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 5 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Prepare written answers
to the following assignments Ch. 19-23
Comprehensive Question Subsequent Events
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 5 Individual Assignment Case Study
(New) FOR MORE CLASSES VISIT www.acc492outlet.c
om   Resources Case 12.4 Surfer Dude Duds,
Inc. Considering the Going-Concern
Assumption Prepare written answers that follow
the case
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 5 Individual Assignment Issuing
Audit Program Simulation FOR MORE CLASSES VISIT
www.acc492outlet.com   Issuing Audit Reports
Simulation.  Complete the simulation Issuing
Audit Reports located on the Materials page. 
After completing the simulation, prepare a
350-word response to following questions a)     
What are the different types of audit reports and
when should each be used? b)      In what types
of situations would an auditor be allowed to
issue an unqualified audit report? c)      To
what extent is the auditor liable for
misstatements in the financial statements of the
audited company?
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 5 Individual Assignment Issuing
Audit Reports Simulation (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resources Issuing
Audit Reports simulation located on the Week Five
Materials page Complete the simulation.
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ACC 492 OUTLET Pride In Excellence
ACC 492 Week 5 Learning Team Assignment Case
Study Assignment and Presentation (New) FOR
MORE CLASSES VISIT www.acc492outlet.com   Resour
ce Case 4.1 Enron Corporation and Andersen,
LLP Analyzing the Fall of Two Giants in Auditing
Cases Complete the questions at the end of the
case.
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ACC 492 OUTLET Pride In Excellence